Type Of Transaction |
Expenditures
|
Activity Code |
21126177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
baburam ke ghar se prathmik school tak kharanja nirmaan mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
RAJKUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
MANOJ KUMAR VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
MANMOHAN SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
MANOJ KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
AHIVARAN KUMAR S#47O TOTARAM |
5,500 |